HNX:PSE Income Statement

Financials in millions VND. Fiscal year is January - December.

Millions VND. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	3,938,641	3,610,256	3,145,294	3,137,058	3,749,274	3,100,975
Revenue Growth (YoY)	20.38%	14.78%	0.26%	-16.33%	20.91%	69.16%
Cost of Revenue	3,845,950	3,519,136	3,064,026	3,060,415	3,666,089	2,982,853
Gross Profit	92,691	91,120	81,268	76,644	83,184	118,122
Selling, General & Admin	65,032	67,553	56,960	60,045	64,698	60,044
Operating Expenses	65,032	67,553	56,960	60,045	64,698	60,044
Operating Income	27,659	23,568	24,308	16,599	18,487	58,077
Interest Expense	-	-	-419.78	-1,310	-928.53	-
Interest & Investment Income	50.07	50.07	127.66	120.95	408.5	300.76
Other Non Operating Income (Expenses)	-628.23	3,603	-116.32	40.69	8,860	11,891
Pretax Income	27,081	27,221	23,899	15,451	26,827	70,269
Income Tax Expense	5,607	5,656	4,964	3,378	5,513	14,304
Earnings From Continuing Operations	21,474	21,565	18,936	12,073	21,314	55,965
Minority Interest in Earnings	22.87	-	-	-3,018	-5,329	-13,991
Net Income	21,497	21,565	18,936	9,054	15,986	41,974
Preferred Dividends & Other Adjustments	7,645	7,645	7,462	-	-	-
Net Income to Common	13,852	13,921	11,474	9,054	15,986	41,974
Net Income Growth	3.67%	13.89%	109.13%	-43.36%	-61.91%	397.05%
Shares Outstanding (Basic)	13	13	13	12	12	12
Shares Outstanding (Diluted)	13	13	13	12	12	12
Shares Change (YoY)	-0.06%	-	6.71%	-0.05%	-3.17%	-3.17%
EPS (Basic)	1108.01	1113.64	917.92	773.00	1364.00	3468.00
EPS (Diluted)	1108.01	1113.64	917.92	773.00	1364.00	3468.00
EPS Growth	4.42%	21.32%	18.75%	-43.33%	-60.67%	413.34%
Free Cash Flow	-1,554	5,963	36,389	-4,407	-21,130	22,396
Free Cash Flow Per Share	-124.29	477.05	2911.16	-376.21	-1802.95	1850.41
Dividend Per Share	-	-	1000.000	800.000	-	-
Dividend Growth	-	-	25.00%	-	-	-
Gross Margin	2.35%	2.52%	2.58%	2.44%	2.22%	3.81%
Operating Margin	0.70%	0.65%	0.77%	0.53%	0.49%	1.87%
Profit Margin	0.35%	0.39%	0.36%	0.29%	0.43%	1.35%
Free Cash Flow Margin	-0.04%	0.17%	1.16%	-0.14%	-0.56%	0.72%
EBITDA	29,316	25,147	25,630	17,942	20,406	61,212
EBITDA Margin	0.74%	0.70%	0.81%	0.57%	0.54%	1.97%
D&A For EBITDA	1,657	1,579	1,322	1,343	1,919	3,134
EBIT	27,659	23,568	24,308	16,599	18,487	58,077
EBIT Margin	0.70%	0.65%	0.77%	0.53%	0.49%	1.87%
Effective Tax Rate	20.71%	20.78%	20.77%	21.86%	20.55%	20.36%
Revenue as Reported	3,938,641	3,610,256	3,145,294	3,137,058	3,749,274	3,100,975

Updated Mar 31, 2026. Source: S&P Global Market Intelligence. Standard template. Financial Sources.